GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.838260 Date :01-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RING-OUT 120GM POWDER | 3004 | 1 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 100.1 | MANKIND | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 2 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 69.66 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 1 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 49.22 | HAUZ | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 1 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 36.11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 364.69,) => Taxable(@ 2.5% on Rs 364.69,) Due Date: 16-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
364.69 0 9.12 9.12 0.07 383 |
|
For AZAD PHARMA |